Supplier Bank Account update in invoice

Summary:

Our frequent supplier has 4500 invoices created with bank account A1. But the supplier created a new bank account B1 and requests that all new payments be made to bank account B1.

So around 4500 invoices we need to update with new bank account B1.

How can we functionally update the invoices with the new B1 bank account?

Can we update with ADFDI template?

Can we update bank account B1 with the API /fscmRestApi/resources/11.13.18.05/externalBankAccounts/{BankAccountId} ?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Oracle Cloud Payables V.23D

Code Snippet (add any code snippets that support your topic, if applicable):